Sahara Filmy

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535426044 Sahara Filmy Soundview Entertainment Inc. Soundview Broadcasting Canada Ltd. Specialty (category B service) 2013

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 47,122 55,551 17.89 50,506 -9.08 42,686 -15.48 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 33,338 41,090 23.25 13,238 -67.78 36,283 174.08 -100.00 n/a
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a 0 n/a n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a n/a n/a
Filler Programming + Program Production 6,500 6,500 0.00 3,200 -50.77 3,000 -6.25 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a n/a n/a
Total Canadian Programming 6,500 6,500 0.00 3,200 -50.77 3,000 -6.25 -100.00 n/a
Canadian Programming/Revenue (%) 13.79 11.70 6.34 7.03

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration
Total Staff Count
Avg Remuneration

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin
Date modified: